3523 AppropriationsAN ORDINANCE making appropriations for miscellaneous purposes,
BE IT ORDV/1-1INED by the Board
of Commissioners of the City
of Salina,
Kansas:
Section 1. That the
sum of 034,416.28 be and the same is
hereby approptiated out of
the various funds in the City
Treasury
for the payment of miscellaneous
claims, showing to whom
and for
what purpose the claim is
paid.
G EN E Rll� L FUND
--- ADMINISTR.'r--.-TION & FINANCE
Red Cross
A ppropriation
500.00
Salina Journal
Legal Printing
2181.80
National Guard Units
Appropriation
208.31
H. A. Ragle
City kanager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers Secretary
50.00
H. E. Fuller
Dump Ground Caretaker
20.00
Thos. L, Bayne
Building Inspector
75.00
W. S. N rris
City Attorney
75.00
N. E. Wigley
City Hall Custodian
50.00
R. E. Shipe
Memorial Hall '�ustodian
62.50
Katie McGee
Police Matron
5.00
Walter Swan
City Mechanic
62.50
General Printing Co.
Printing
67.75
League of Kans.1flunicipalities
Balance due Gas Research
Fund
50.00
Chas. E. Banker, City Clerk
Cash paid out of Revolving
Fund
46.60
Guy T. Helvering
City Commissioner
25.00
Chas. F. Dodds
City Commissioner
25.00
L. T. Campbell
City Commissioner
25.00
iviontgomery's
office Supplies
10.15
United Telephone Co.
Telephone & Tolls
10.10
Mrs. '01m. Gerard
Room Rent, Mexican Community
House
10.00
G.H.Brooks &- C.O.Snlgder
Refund., Sidewalk License
10.00
Paul A.Kuhn Printing Co.
Building Permit Books
6.25
Western Union Telegraph Co
Clock Rental & Telegram,
5.56
Central Typewriter Exchange Typewriter Ribbon
.75
Total -------- 1s975.60
GENERAL FUND LAW DEPARTMENT
W. S. N rris
Cash paid out & fees for
special services
56.35
GENERAL FUND ---AUTO REPAIR DEP-LRTMENT
Baer Electric Co.
Supplies
1.50
Nordlund Auto Supply Co.
Supplies
.30
Total ------ 1.80
GENERAL FUND --- BUILDING DEPARTIVIENT
Kansas Association of Fire
Insurance, Sewage Disposal
Insurance Agents
Plant
212.20
Yublic Utility In-jestment
Co.
Insurance Premium
49.60
Huntington Laboratories
Inc.
Disinfectant
20.35
Alex Berg
Insurance Premium
17.33
Gateway Chemical Company
Janitor Supplies'3
1-.12
L. J. Ashton
Supplies
7.23
Borst Cabinet Shop
Repairs on table
'5
Gehr Grocery & market
Matches
t.�.40
.30
Total --------- P
323*53
GENERAL
FUND -- POLICE DEPARTMENT
Harry Hoffman
Boarding City Prisoners
30.50
Industrial Petroleum Co.
Gasoline & Oil
30.84
Salina Battery Company
Repairs on police car
15.70
United Telephone Company
Telephone rental & Tolls
5.70
Nordlund Auto Supply Co.
Auot Repairs
4.35
Lemon -Bell Tire Company
Dil
3.50
J.W.Harris Sporting Goods Co
Supplies
3.50
Morgenstern Bros.
Supplies for Police Car
2.45
Lamer Pharmacy
supplies
2.00
garland Refining Company
Gasoline
1.70
Montgomery's
Office Supplies
1.60
D.K.Fitch
Chief Police
75.00
G.H.Joy
Police Captain
65.00
Leonard Toner
Police Captain
65.00
W. L. Bueche
Police Sergeant
60.00
Emmett Higgins
Police Sergeant
57.50
A
C. Brooks
Police Sergeant
55.00
Guy Whiteford
Motor Policeman
77.50
Harry Humes
Traffic officer
60.00
E. C. Johnson
Traffic Officer
57.50
Howard 'Wickersham
Patrolman
60.00
Martin Nelson
Patrolman
60.00
Lauren Charboneau
Patrolman
60.00
C. J. Kriegar
Patrolman
57.50
D. Harrington
Patrolman
55.00
0. E. Eaton
Patrolman
57.50
Omer D. Smith
Police judge
37.50
Total
------$1,070.84
GENERAL FUND --- STREET DEPARTMENT
Austin-Viestern Road
Machinery Company
Supplies for Sweeper
297.29
Beach Oil Coi,.pany
Gasoline & Kerosene
124.15
Vlarland Refining Co.
Gasoline & Kerosene
113.10
Floyd Becker
Labor
50.85
0. Vll. Gibbs
Labor
44.10
Oliver Newlon
Labor
43.20
Jim Milleson
Labor
43. "-"1 0
Earl Banker
Labor
46.35
Bill Noon
Labor
43.65
E. J. Lipps
Labor
43.20
John Shelton
Labor
41.40
A. E. Cross
Labor
43.20
Al. Brockelman
B. R. Stover
Labor
Labor
39.60
43.20
i Clarence Bates
Team
48.00
Tom 'VIVickersham
Team
7.50
Geo. Sears
Labor
1.80
B. I. Chambers
Street Superintendent
100.00
Co J. Page
King Drag
18.75
Morey Tire Supply Co.
Tires
46.30
Standard Brush & Broom
Mfg. Company
Hickory Fiber
42.96
Bragg klachine Works
Repairs on Machinery
35.35
Lei4igh & Havens Lumber Co
Lumber & Coal
21.45
Eberhardt Lumber Company
Cement
19.55
Tropical Paint & oil Co.
harking Paint
16.32
Putnam Sand Company
Sand
12.88
Hockaday Auto Supply Co.
Alcohol & Tube Repairs
11.85
Cities Service Oil Co.
Oil
11.40
L. J. Ashtob
Supplies
9.95
Iflarland Refining Company
Gasoline
7.55
Genuine Ford Parts Store
Auto Repairs
3.05
White Eagle Oil & Refining
Company
Gasoline
2.55
Solan Bros.
Auto Repairs
2.50
J. A, Stauffer
Supplies
2.10
Nordlund Auto Supply Co.
Supplies
1.45
Ruhling Hardware Company
Supplies
.35
Lamb Auto Supply Company
Supplies
.35
Thos. F. Porter & Company
Payroll Books
20
Henry Bruening Inc.
Tractor Part
:15
Total ----------
x$1.,440.80
408
STREET DEPARTMENT (BUILDING FUND)
Owne Foran Rent for March 50.00
GENERAL FUND -- ENGINEERING DEEPIA�RTMENT
R. J. Paulette
L. M. Srack
L. L. Shoemaker
C.011. Embree
Geo. R. Lewis
Remington Rand Business
Service Inei�
Chas- W- Shaver
Montgomery's
Bank Printing Company
Borst Cabinet Shop
Gallup Map & Supply Company
Western Printing Company
Ekstrand Drug &-- Book Company
L. J. Ashton
W. H. Alexander
City Engineer
Assistant City.
16ilk Inspector
Draftsman
nodman
Filing cabinent
Blue Prints
Office Supplies
Office Supplies
Repairing Table
Office Supplies
Stationery
Stencil
Supplies
Grinding Knife
FIRE DEPARTMENT FUND
General Motors Truck Co.
Ben Wolbert
Geo. Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank Mockers
17,1m. Armour
Lawrence Todd
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd Saum
Virgil Reeves
James Archbold
Wm. Eckley
Anderson Coupling & -ire
Supply Company
h. D. Lee Mercantile Co.
National Refining Company
Nordlund Auto Supply Co.
United Telephone Company
Crown Laundry
Merrill Supply Company
Gehr Grocery & Market
Dixie Disinfecting Company
L. J. Ashton
Gebhart Hardware
Salina Bottling Works
Chemical Wagon
Fire Chief
lst Asst. Chief
2nd Asst. Chief
Fireman
Fireman
kireman
Fireman
illireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
14:ireman
Engineer
Total --------
Acid jar for chemical tank
Soda
Gasoline
Supplies
Exchange rental
Laundry
Tire Chains
Supplies
Metal Polish
Rope
Supplies
Distilled water
PARK DEPARTMENT FUND
L. B. Kemper
Richards Paint & Paper Co.
L. J. Ashton
Lee Hardware Company
L. B. Kemper
Russell Dodd
Ben Itzen
M. E. Scott
C. L. Engberg
Swan Belson
0. Rector
E. Underwood
L. M. Beighley
City of Salina (eater Dept)
W. H. Alexander
Salina Battery Company
Industrial Petroleum Co
4
150.00
80.00
501,00
57.150
10.00
54.50
27.60
22.05
19.75
6.25
4.99
4.32
4.10
1.85
.25
$493.16
1182,00
75.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
60.00
62.50
45.00
17.84
16.00
11.90
6.15
5.65
5.55
4.35
3.25
2.00
1.15
.85
.50
Total ------$2,317.19
Shrubbery & Trees
400.00
Paint
97.47
Blue Grass & Clover Seed
60.00
Supplies
44.68
Park Superintendent
75.00
City Plumber
62.50
Labor
43.20
.Labor
39.60
Labor
39.60
Labor
39.60
Labor
39.60
Labor
39.60
Labor
14.40
Water rental
30.65
Blacksmith work
15.20
Battery for mower
9.00
Gasoline
5.70
I
I
1
IMI
U nited Telephone Company Telephone Rental 2.50
Bragg Machine Viorks Repairs 2.25
Total --------$1,060.75
IvdEhIORIAL HALL FUND
United Power & Light Corp, Light, Gas & Power 86.86
City of Salina OvVater Dept) Water 14.20
Ellen Nyberg Services rendered 10.00
United Telephone Company Telephone rental 7.40
L. J. Ashtoh Supplies 1.00
Harry Fuller Hauling Garbage 1.00
Total --------- $ 120.45
GENERAL IMPROVEMENT FUND
Salina Supply Company
Plumbing
Supplies
163.29
J. A. Stauffer
hardware
Supplies
32.70
Eberhardt Lumber Company
cement
Revolving Fund
4?
7.65
H.L.Brown Supt.
later
Total ---------
203.64
SE)NAGE
DISPOSAL
FUND
6
1955.77
United Power & Light Corp.
Light & Power
Dept.PaYr011 from Apr. lst to
204.36
J. T
Spaeth
Salary as
Superintend -net
75.00
Utt Lumber & Coal Yard
Lumber
Total ----------
21.35
Lamb .'auto Supply Company
Supplies
WATER & LIGHT FUND
9.90
Fuller Garbage Company
Supplies
Dept, Hydrant rental for lkaroh
5.00
Lee Hardware Company
Paint
Corp. Light,Gas & Supplies
3.17
Sinclair Refining Company
Cup Grease
Dept. Water furnished to Cit'
2.45
Baer Electric Company
Supplies
Total ------
2.40
J. A. Stauffer
Nails
BONDS & COUPONS FUND
.25
Carl R.WhitejStat Treas. Bonds,"oupons and Com -
Total -------
Kansas Fiscal
323.88
Band Fund
Salina Municipal Band Appropriation 827.50
FIREMENS RELIEF FUND
C. G. Braxmar Co. Inc. Firemens Badges 30.79
WATER DEPARTMENT
H.L.Brown Supt.
Water
Dept.Bills to be paid from
Revolving Fund
4?
3307.00
H.L.Brown Supt.
later
Dept.Bills paid from Revolving
Fund
6
1955.77
H.L.Brown Supt,
Water
Dept.PaYr011 from Apr. lst to
15th,, 1928
686.67
Total ----------
5949,44
WATER & LIGHT FUND
City Of Salina,
Iffater
Dept, Hydrant rental for lkaroh
2355.00
United Power &
L ght
Corp. Light,Gas & Supplies
2068.87
City of Salina,
1,Vater
Dept. Water furnished to Cit'
140.10
Total ------
4563.97
BONDS & COUPONS FUND
Carl R.WhitejStat Treas. Bonds,"oupons and Com -
Kansas Fiscal
Agt.
mission", due May lst, 1928
013,606.59
4
Guy T. Helvering-
-mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS
) SS
COUNTY OF SALTNE
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No, 3523 passed and approved by the Board of
Comissioners of the City of Salina April 16th, 1928, and a record
of the vote on its final adoption is found on page ct�3 of Journal
No. 11.
ORDINANCE NU14BER 3523
An Ordinance making appropriations for miscellaneous purposes.
BE IT CR DAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $134,416.28 be and the
same is hereby appropriated out of the various funds in the City
Treasury for the payment of miscellaneous claims, �h owing to whom
and for what purpose the claim is paid.
GENERAL FUND --- ADMINISTRATION & FINANCE
Red Cross
Appropriation
$500.00
Salina Journal
Legal Printing
281.80
National Guard Units
Appropriation
208.31
H. A. Ragle
City Manager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers Secretary
50.00
H. E. Fuller
Dump Ground Caretaker
20.00
Thos. L. Bayne
Building Inspector
75.00
Nd. S. Norris
City Attorney
75.00
N. E. Wigley
City Hall Custodian
50.00
R. E. Snipe
Memorial Hall Custodian
62.50
Katie McGee
Police Matron
5.00
Walter Jwan
City Mechanic
62.50
General Printing Company
Printing
67.75
League of Kans. Municipalities
Balance due Gas Research
'
Funi
50.00
Chas. E. Banker, City Clerk
Cash paid out of Revolving
'
Fund
46.60
Guy T. Helvering
City Commissioner
25.00
Chas. F. Dodds
City Commissioner
25,00
L. T. Campbell
City Commissioner
25.00
Montgomery's
Office Supplies
10.15
United Telephone Company
Mrs. Wm. Gerard
G.H.Brooks & C.O.Snyder
Paul A. Kuhn Printing Co.,
Western Union Telegraph Co.,
Central Typewriter Exchange
Telephone & Tolls $ 10.10
Room Rent, Mexican Community
House 10.00
Refund, Sidewalk License 10.00
Building Permit Books 6.25
Clock Rental & Telegram 5.56
Typewriter Ribbon .75
Total ----------------$ 1,975.60
GENERAL FUND --- LAW DEPARTMENT
W. S. Norris Cash paid out & fees for
special services $ 56.35
GENERAL FUND --- AUTO REPAIR DEPARTMENT
Baer Electric Company Supplies $ 1.50
Nordlund Auto Supply Co., Supplies .30
Total --------------- $ 1.80
GENERAL FUND --- BUILDING DEPARTMENT
Kansas Association of Fire
Insurance, Sewage Disposal
Insurance Agents
Plant
$212.20
Public Utility Investment Co.,
Insurance Premium
49.60
Huntington Laboratories, Inc.
Disinfectant
20.35
Alex Berg
Insurance Premium
17.33
Gateway Chemical Company
Janitor Supplies
11.12
L. J. Ashton
Supplies
7.23
Borst Cabinet Shop
Repairs on table
5.40
Gehr Grocery & Market
Matches
..30
Total ----------------
$ 323.53
GENERAL FUND ---
POLICE DEPARTMENT
Harry Hoffman
Boarding City Prisoners
$ 39.50
Industrial Petroleum Company
Gasoline & Oil
30.84
Salina Battery Company
Repairs on police car
15.70
United Telephone Company
Telephone rental &Tolls
5.70
Nordlund Auto Supply Company
Auto Repairs
$ 4.35
Lemon -Bell Tire Company
Oil
3.50
J.W.Harris Sporting Goods Co.
Supplies
3.50
Morgenstern Bros.,
Supplies for Police Car
2.45
Lamer Pharmacy
Supplies
2.00
Marland Refining Company
Gasoline
1.70
Montgomery's
Office Supplies
1.60
D. K. Fitch
Chief of Police
75.00
G. H. Joy
Police Captain
65.00
Leonard Toner
Police Captain
65.00
W. L. Bueche
Police Sergeant
60.00
Emmett Higgins
Police Sergeant
57.50
A. C. Brooks
Police Sergeant
55.00
Guy Whiteford
Motor Policeman
77.50
Harry Humes
Traffic Officer
60.00
E. C. Johnson
Traffic Officer
57.50
Howard Wickersham
Patrolman
60.00
Martin Nelson
Patrolman
60.00
Lauren Charboneau
Patrolman
60.00
C. J. Krieger
Patrolman
57.50
D. Harrington
Patrolman
55.00
0. E. Eaton
Patrolman
57.50
Omer D. Smith
Police Judge
37.50
Total ----------------$p12070.84
0
GENERAL FUND --- STREET DEPARTMENT
Austin -Western Road Machinery
Company
Supplies for Sweeper
297.29
Beach Oil Company
Gasoline & Kerosene
124.15
Marland Refining Company
Gasoline & Kerosene
113.10
Flnyd Becker
Labor
50.85
C. W. Gibbs
Labor
44.10
Oliver Newlon
Labor
43.20
Jim milleson
Labor
43.20
Earl Banker
Labor
46.35
Bill Noon
Labor
43.65
E. J. Lippe
Labor
43.20
John Shelton
Labor
41.40
A. E. Cross
Labor
43.20
Al Brockelman
Labor
39.60
B. R. Stover
Labor
.43,20
Calrence Bates
Team
48.00
Tom Wickersham
Team
7.50
Geo. Sears
Labor
1.80
B. I- Chambers
Street Sup rinteddent
100.00
C. J. Page
King Drag
18.75
Morey Tire Supply Company
Tires
46.30
Standard Brush & Broom Mfg.
Company
Hickory Fiber
4296
Bragg Machine Works
Repairs on machinery
35.35
Leidigh & Havens Lumber Co
Lumber & Coal
21.45
Eberhardt Lumber Company
Cement
19.55
Tropical Paint & Oil Company
Marking Paint
16,32
Putnam Sand Company
Sand
12,88
Hockday Auto Supply Company
Alcohol &Tube Repairs
11.85
Cities Service Oil Company
Oil
11,40
L. J. Ashton
Supplies
9.95
Marland Refining Company
Gasoline
7.55
Genuine Ford carts Store Auto Repairs 3.05
Whit Eagle Oil & Refining
Company
Gasoline
2.55
Soldan Bros.
Auto Repairs
2.50
J. A. Stauffer
Supplies
2.10
Nordlund Auto Supply Co.,
Supplies
1.45
Ruhling Hardware Company
Supplies
.35
Lamb Auto Supply Company
Supplies
.35
Thos. F. Porter & Company
Payroll Books
.20
Henry Bruening, Inc.
Tractor Par t
.15
Total ------------------$ 1,440.80
STREET D�'ARTMENT (BUILDING FUND)
Owen Foran Rent for March $ 50.00
GENERAL FUND --- ENGINEERING DEPARTMENT
R. J. Paulette
City Engineer
$150.00
L. M. Srack
Assistant City Engineer
80.00
L. L. Shoemaker
Milk Inspector
50.00
C. W• Einbree
Draftsman
57.50
Geo. R. Lewis
Rodman
10.00
Remington Rand Business Service
Inc.
Filing cabinet
54.50
Chas. W. Shaver
Blue Prints
27.60
Montgore ryIa
Office Supplies
22.05
Bank Printing Company
Office Supplies
19.75
Borst Cabinet Shop
Repairing table
6.25
Gallup Map & Supply Company
Office Supplies
4.99
Western Printing Company
Stationery
4.32
Ekstrand Drug & Book Company
Stencil
4.10
L. J. Ashton
Supplies
1.85
W. H. Alexander
Grinding knife
.25
Total -------------------$
493.16
a.
FIRE
DEPARTMENT FUND
General Motors Truck
Co., Chemical Wagon
Ben Wolbert
Fire Chief
Geo. Barneck
1st Asst. Chief
R. H. Hall
2nd Asst. Chief
Everett Shaffer
Fireman
Ray Craig
Fireman
Harry Lacy
Fireman
Howard Yockers
Fireman
Frank Yockers
Fireman
Wm. Armour
Fireman
Lawrence Todd
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd Saum
Virgil Reeves
James Archbold
Wm. Eckley
Anderson Coupling & Fire Sup-
ply Company
H.D.Lee Mercantile Co.,
National Refining Company
Nordlund Auto Supply Company
United Telephone Company
Crown Laundry
Merrill Supply Company
Gehr Grocery & Market
Dixie Disinfecting Company
L. J. Ashton
Gebhart Hardware
Salina Bottling Works
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
$1182.00
75.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
60.00
62.50
45.00
Acid jar for chemical tank 17.84
Soda 16.00
Gasoline
11.90
Supplies
6.15
Exchange rental
5.65
Laundry
5.55
Tire Chains
4.35
Supplies
3.25
Metal Polish
2.00
Rope
1.15
Supplies
.85
Distilled water
.50
Total ------------------
2,317.19
PARK DEPARTMENT FUND
L. B. Kemper
Shrubbery &Trees
$400.00
Richards Paint & Paper Co.,
Paint
97.47
L. J. Ashton
Blue Grass & Clover Seed
60.00
Lee Hardware Company
Supplies
44.88
L. B. Kemper
Park Superintendent
75.00
Russell Dodd
City Plumber
62.50
Ben Itzen
labor
43.20
M. E. Scott
Labor
39.60
C. L. Engberg
Labor
39.60
Swan Nelson
Labor
39.60
0. Rector
Labor
39.60
E. Underwood
Labor
39.60
L. M. Beighley
Labor
14.40
City of Salina(Water Dept)
Water rental
30.65
W. H. Alexander
Blacksmith work
15.20
Salina Battery Company
Battery for mower
9.00
Industrial Petroleum Co.,,
Gasoline
5.70
United Telephone Company
Telephone rental
2.50
Bragg Machine Works
Repairs
2.25
Total ------------------$
1,060.75
MEMORIAL HALL
FUND
United Power & Light "orp.:
Light, Gas & Power
$ 86.85
City of Saline(Water Dept)
Water
14.20
Ellen Nyberg
Services rendered
10.00
United Telephone Company
Telephone rental
7.40
L. J. Ashton
Supplies
1.00
Harry Fuller
Hauling garbage
1.00
Total ----------------
$ 120.45
GENERAL IMPROVEMENT FUND
Salina Supply Company Plumbing Supplies
J. A. Stauffer Hardware Supplies
Eberhardt Lumber Compan y Cement
Total ------------
SEWAGE DISPOSAL FUND
United Power & Light Corp. Light & Power
J. H. Spaeth Salary as Superintendent
Utt Lumber & Coal Yard Lumber
Lamb Auto Supply Company Supplies
Fuller Garbage Company Supplies
Lee Hardware Company Paint
Sinclair Refining Company Cup Grease
Baer Electric Company Supplies
6 163.29
32.70
7.65
6 203.64
204.36
75.00
21.35
9.90
5.00
3.17
2.45
2.40
J. A. Stauffer Nails .25
Total ------------6 323.86
BAND FUND
Salina Municipal
Band
Appropriation
827.50
FIREMENS RELIEF FUND
C. G. Braxmar Company,
Inc.
Firemens Badges
30.79
'NATER
DEPARTMENT
H.L.Brown, Supt.
Water
Dept.
Bills to be paid from
Revolving Fund
3307.00
H.L.Brown, Supt.
Water
Dept.
Bills paid from Re-
volving Fund
1955.77
H.L.Brown, Supt.
Water
Dept.,
Pay Roll from Apr. 1st
to 15th, 1928
686.67
Total ----------
5949.44
WATER & LIGHT FUND
City of Salina, Water Dept. Hydrant rental for March $2355.00
United Power & Light Corporation Light, Cas & Supplies 2068.87
City of Salina, Water Dept. Water furnished to City 140.10
Total -----------------$4563.97
BONDS & COUPONS FUND
Carl R. White, State Treasurer Bonds, Coupons and Commis -
and Kansas Fiscal Agent sion due May 1st, 1928 $139606.59
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the City
Manager upon the City Treasurer for the payment of the claims
mentioned in Section One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in
full force from and after its passage.
Attest:
Passed and approved, April 16th, 1928.
11
06
ayor